Predictive Technology Group, Inc.

PRED · OTC
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3/31/2021
12/31/2020
9/30/2020
6/30/2020
Revenue$6,894$4,067$5,091$3,122
% Growth69.5%-20.1%63.1%
Cost of Goods Sold$2,918$2,829$3,465$3,325
Gross Profit$3,976$1,239$1,626-$204
% Margin57.7%30.5%31.9%-6.5%
R&D Expenses$227$557$371-$362
G&A Expenses$4,212$4,910$5,257$4,709
SG&A Expenses$5,213$5,783$6,319$5,801
Sales & Mktg Exp.$1,000$872$1,062$1,092
Other Operating Expenses$1,770$1,752$2,484$2,678
Operating Expenses$7,210$8,091$9,174$8,116
Operating Income-$3,234-$6,853-$533-$18,362
% Margin-46.9%-168.5%-10.5%-588.2%
Other Income/Exp. Net-$4,164-$279-$927-$22,342
Pre-Tax Income-$7,398-$7,131-$15,491-$40,704
Tax Expense$22$5$1-$2,471
Net Income-$7,420-$7,136-$15,492-$38,233
% Margin-107.6%-175.4%-304.3%-1,224.8%
EPS-0.025-0.024-0.052-0.14
% Growth-4.2%54%63.1%
EPS Diluted-0.025-0.024-0.052-0.14
Weighted Avg Shares Out299,597299,597299,597279,405
Weighted Avg Shares Out Dil299,597299,597299,597279,405
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$468$305$0$0
Depreciation & Amortization$1,993$1,752$2,484$2,678
EBITDA-$4,959-$5,075-$5,064-$54,941
% Margin-71.9%-124.8%-99.5%-1,760.1%